財末財陳所分所陳末陳年 –郁...

金融學院金融學院金融學院金融學院

D9922387 D9960494 D9960434 D9960477

D9960403 D0085375 D9962067 D9922950

101 1

財務報表分析期末報告

1 逢甲大學學生報告 ePaper(2012 年)

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逢甲大學學生報告 ePaper(2012 年) 1

4.27 20.07% 11.01%

-0.63 -18.18% -17.23%

2.11 6.16% 4.06%

1.54 7.65% 4.82%

1.22 11.38% 1.92%

1.28 6.94% 3.8%

1.16 11.38% 4%

1.15 4.35% 7.07%

2.80 12.05% 5.87%

0.15 0.95% 0.43%

1.505 6.28% 2.58%

1

1.

2. 1

3. 1

逢甲大學學生報告 ePaper(2012 年)

2

1964

85% 挑外意

75 2 84 4

97 6

2008



3

1. %

2005 2006 2007 2008 200中 2010 2011

131.19 129.2 121.56 127.18 138.69 142.47 154.22

78.99 100.57 418.58 114.14 395.58 268.93 463.62

147.6 108.84 107.99 117.14 105.9 107.57 121.89

125.85 132.41 153.63 145.65 182.21 156.49 163.81

131.11 136.93 135.13 113.41 116.98 129.29 117.36

148.09 198.36 192.15 297.9 77.5 119.41 115.18

144.62 105.72 80.17 101.44 100.61 115.57 119.05

323.98 373.71 334.19 344.77 422.16 371.67 370.17

141.86 189.84 166.58 219.08 150.71 125.22 127.5

132.98 92.48 117.58 120.81 151.88 118.41 112.98

150.57 156.81 182.76 170.15 184.22 165.5 186.58

2


4

1

154.22% 121.56%

列1

200%

2005 78.99%( ) 2006

100.57% 2007 418.58%

2007 -

( 24%) 2008

-

42% 53%

-



5

2. %

2005 2006 2007 2008 200中 2010 2011

93 78.75 77.54 65.34 97.99 101.29 98.03

63.92 83.96 334.14 112.81 367.86 165.87 462.99

103.1 65.12 63.32 49.7 61.92 55.4 61.15

75.45 80.78 94.84 94.77 117.99 100.2 99.02

63.53 38.08 41.86 44.18 41.81 42.86 42.92

93.85 121.61 133.93 200.8 56.94 71.31 77.22

120.68 87.11 60.49 70.47 64.51 77.76 79.83

275.55 325.77 286.98 292.28 371.32 311.47 316.58

77.21 95.91 71.17 92.47 74.87 66.34 64.24

112.62 75.97 99.49 98.72 132.78 101.44 94.38

107.891 105.306 126.376 112.154 138.799 109.394 139.636

3



6

2

100% 2008

(65.34%) 2010 101.29%

15%金20%

2007 334.14%

2007



7

3.

2005 2006 2007 2008 200中 2010 2011

9.06 7.45 7.71 6.08 5.62 7.04 6.74

3.02 2.35 2.83 6.27 326.39 222.7 689.93

4.16 3.73 3.05 2.56 3.08 3.99 3.78

3.07 3.05 3.03 2.9 2.58 3.12 2.98

2.79 2.16 2.1 2.23 2.27 2.5 2.27

2.28 2.4 1.95 1.4 1.35 1.34 1.29

6.68 4.69 4 2.63 1.57 2.84 2.87

5.12 4.23 4.22 3.96 3.31 4.65 4.5

2.67 2.64 2.44 2.1 1.02 1.93 1.85

5.2 5.46 5.65 5.79 6.79 8 7.4

4.405 3.816 3.698 3.592 35.398 25.811 72.361

4



8

3

2011 2005

2005 10.52( )

2011 689.93( )

2009 2011


9

4.

2005 2006 2007 2008 200中 2010 2011

4.97 4.17 5.22 5.34 5.59 5.76 5.61

3.98 3.47 3.22 3.75 2.37 3.73 3.33

3.93 4.30 4.34 4.44 5.23 4.60 4.91

4.74 4.97 4.85 5.12 5.17 5.93 5.53

9.26 9.92 10.73 8.16 6.42 7.10 6.44

7.18 6.79 5.36 4.79 5.05 5.27 5.34

4.30 3.12 3.10 2.73 1.76 3.18 3.40

3.50 3.28 3.26 3.35 2.80 3.80 3.30

3.68 4.36 5.12 4.83 2.38 3.86 3.35

3.18 3.38 3.23 3.35 3.70 3.67 3.51

4.87 4.78 4.84 4.58 4.05 4.69 4.47

5



10

4

2005 2011

2006 2007

2011


11

5.

2005 2006 2007 2008 200中 2010 2011

3.99 3.52 3.96 3.83 3.67 3.45 3.53

3.26 2.31 2.20 2.96 3.63 15.41 8.66

4.15 4.20 4.10 4.12 4.06 3.63 3.86

2.96 2.91 3.02 3.35 3.07 3.33 3.17

4.19 3.55 4.95 5.27 4.64 4.98 5.62

3.21 4.43 3.92 4.43 4.01 2.83 2.75

3.89 3.05 3.23 2.90 2.17 3.05 2.19

3.51 3.23 3.30 3.45 3.03 3.74 3.15

2.39 2.67 2.71 3.06 1.81 2.39 2.15

2.80 3.26 2.95 2.97 2.99 2.85 2.72

3.43 3.31 3.44 3.63 3.31 4.57 3.78

6



12

5

2005 2011 3

5 3

4 2010

2008

2008 2009

2010

2010


13

6.

2005 2006 2007 2008 200中 2010 2011

22.25 32.83 25.09 33.08 30.79 9.42 15.82

100.61 102.50 76.42 32.24 54.58 75.81 67.99

92.77 95.79 114.71 136.26 98.40 70.40 76.39

65.69 81.01 72.08 74.26 90.00 50.47 54.17

83.05 102.94 134.12 139.22 139.07 124.13 152.53

97.25 123.50 162.15 254.50 251.66 212.51 218.42

45.64 75.18 95.87 146.80 271.67 123.57 67.93

52.12 71.99 77.68 92.19 121.97 64.94 76.60

132.05 109.06 17.49 143.48 391.08 186.07 190.19

32.05 38.10 43.06 52.68 -48.79 -7.49 -16.71

79.38 90.03 88.00 117.74 149.16 101.42 100.60

7



14

6

2005 2011

2005 2009 150

2005 2006

2007 2008 2009 2010

2011

2005 2006

2007 2011



15

1. %

2005 2006 2007 2008 200中 2010 2011

2.03 2.01 1.89 1.94 1.96 1.92 1.74

1.90 1.78 1.64 2.29 1.23 1.05 1.06

1.76 1.88 2.01 2.12 1.61 1.61 1.54

1.93 1.76 1.79 1.91 1.75 1.77 1.82

2.38 2.41 2.56 2.77 3.00 2.25 2.36

2.06 2.03 1.87 1.89 1.87 1.95 1.98

2.70 2.71 2.81 4.44 3.39 2.87 3.00

1.30 1.26 1.30 1.33 1.37 1.55 1.58

2.10 1.96 1.69 1.77 1.72 2.05 2.18

3.13 3.05 2.82 2.64 2.73 2.73 2.81

2.13 2.08 2.04 2.31 2.06 1.97 2.01

8



16

7

2008 2011

2011

2008



17

2. %

2005 2006 2007 2008 200中 2010 2011

50.86 50.12 47.20 48.36 48.95 47.81 42.37

47.38 43.91 39.03 56.42 18.44 4.69 5.54

43.13 46.93 50.14 52.83 37.99 37.93 35.20

48.30 43.17 44.09 47.68 42.90 43.57 44.92

57.96 58.51 60.92 63.89 66.73 55.62 57.55

51.38 50.67 46.59 47.03 46.63 48.76 49.42

62.93 63.05 64.37 77.46 70.47 65.12 66.70

22.88 20.67 23.33 24.87 27.04 35.53 36.62

52.43 49.05 40.79 43.48 41.72 51.10 54.21

68.00 67.20 64.51 62.14 63.39 63.36 64.39

50.53 49.33 48.10 52.42 46.43 45.35 45.69

中



18

8

10%



19

3. %

2005 2006 2007 2008 200中 2010 2011

1.03 1.01 0.89 0.94 0.96 0.92 0.74

0.90 0.78 0.64 1.29 0.23 0.05 0.06

0.76 0.88 1.01 1.12 0.61 0.61 0.54

0.93 0.76 0.79 0.91 0.75 0.77 0.82

1.38 1.41 1.56 1.77 2.01 1.25 1.36

1.06 1.03 0.87 0.89 0.87 0.95 0.98

1.70 1.71 1.81 3.44 2.39 1.87 2.00

0.30 0.26 0.30 0.33 0.37 0.55 0.58

1.10 0.96 0.69 0.77 0.72 1.05 1.18

2.13 2.05 1.82 1.64 1.73 1.73 1.81

1.13 1.08 1.04 1.31 1.06 0.97 1.01

10



20

中

2008 2011

2008



21

4.

2005 2006 2007 2008 200中 2010 2011

19.07 13.26 21.94 7.67 52.58 171.58 274.54

1.18 1.28 -46.4 -268.52 -110.2 -43.43 -7.54

16.75 24.69 24.02 14.95 94.96 59.56 43.10

7.95 8.17 9.84 5.91 11.96 30.17 22.79

1.36 0.33 0.71 -1.42 -1.46 -0.85 3.37

2.38 16.05 9.65 0.42 6.11 6.12 11.79

15.00 7.23 4.54 -0.6 -9.1 2.65 4.69

5.20 112.61 129.91 231.82 4539.65 - -

55.12 71.35 130.18 27.30 5.05 31.06 20.37

-1.91 0.60 3.82 2.67 5.39 3.43 2.61

12.21 25.56 28.82 2.02 459.49 28.92 41.75

11



22

10

2008 300%

2008

2008 2009



23

1. 本OA %

2005 2006 2007 2008 200中 2010 2011

8.35 4.56 5.75 2.29 9.84 13.25 11.01

0.04 0.83 -18.86 -96.16 -35.54 -6.93 -17.23

3.94 4.74 4.88 3.25 11.95 3.37 4.06

3.32 4.1 4.65 3.2 3.5 4.49 4.82

0.21 -2.18 -2.12 -7.46 -5.58 -3.69 1.92

0.69 8.72 6.07 -1.27 0.41 0.07 3.8

8.63 5.99 4.14 -3.35 -19.26 2.44 4

0.83 8.34 4.45 6.85 5.85 9.33 7.07

15.9 17.83 17.81 11.02 1.2 6.63 5.87

-2.78 0.77 4.16 1.77 4.83 1.12 0.43

3.91 5.37 3.09 -7.99 -2.28 3.01 2.575

12



24

11

易挑員 2008

2008 易挑員 0.83

-96.16

查外市 2008

易挑員

2006


21



25

2. 本O奇 %

2005 2006 2007 2008 200中 2010 2011

17.28 9.21 11.21 4.38 19.18 25.65 20.07

0.06 1.16 -23.72 -125.94 -65.76 -7.91 -18.18

6.74 8.03 8.81 6.32 21.18 5.26 6.16

5.84 6.69 7.31 5.23 5.7 7 7.65

0.51 -5.01 -4.93 -18.92 -16.13 -9.62 4.35

1.44 17.09 11.26 -2.24 0.74 0.13 6.94

23.2 15.32 11.04 -11.3 -73.17 7.33 11.38

0.83 8.34 5.59 8.71 7.25 11.41 8.73

33.88 35.57 31.21 18.57 2.06 12.17 12.05

-7.72 2.12 10.57 4.15 10.95 2.48 0.95

8.21 9.85 6.835 -11.1 -8.8 5.39 6.01

13


26

12

易挑外易挑員

2008 2010

易挑外

10% 20%



27

3. 本OA

2005 2006 2007 2008 200中 2010 2011

5.74*1.47 3.61*1.31 4.23*1.37 1.96*1.18 8.26*1.12 9.85*1.29 7.77*1.44

0.14*0.29 3.26*0.26 -98.66*0.24 -1.35*0.42 -31.96*0.33 -5.44*1.28 -46.91*0.37

5.15*0.8 6.12*0.76 7.09*0.69 5.25*0.62 17.21*0.69 5.73*0.6 6.81*0.59

6.79*0.49 8.53*0.48 9.72*0.48 6.35*0.5 8.81*0.35 10.72*0.4 10.79*0.45

0.65*0.33 -7.05*0.32 -7.71*0.27 -23.06*0.34 -21.13*0.26 -10.16*0.36 4.39*0.44

1.17*0.59 12*0.73 8.83*0.69 -2.85*0.44 1.09*0.38 0.16*0.44 8.34*0.46

12.43*0.69 11.71*0.44 9.11*0.42 -8.16*0.41 -78.69*0.26 5.03*0.47 7.94*0.48

1.22*0.53 12.83*0.5 7.58*0.58 10.63*0.64 11.61*0.51 14.8*0.61 12.38*0.55

12.33*1.29 13.98*1.28 15.08*1.09 10.87*1.01 2.87*0.4 8.77*0.76 7.71*0.76

-4.85*0.58 1.08*0.71 5.45*0.75 2.4*0.74 6.83*0.69 1.53*0.75 0.58*0.73

4.08*0.71 6.61*0.68 -3.93*0.66 0.2*0.63 -7.51*0.5 4.1*0.7 1.98*0.63

14



28

13

2008

易挑員



29

4. 本O奇

2005 2006 2007 2008 200中 2010 2011

5.74*1.47

*2.03

3.61*1.31

*2.01

4.23*1.37

*1.89

1.96*1.18

*1.94

8.26*1.12

*1.96

9.85*1.29

*1.92

7.77*1.44

*1.74

0.14*0.29

*1.42

3.26*0.26

*1.38

-98.66*0.24

*1.1

-1.35*0.42

*2.64

-31.96*0.33

*1.23

-5.44*1.28

*1.05

-46.91*0.37

*1.06

5.15*0.8

*1.64

6.12*0.76

*1.75

7.09*0.69

*1.85

5.25*0.62

*2.04

17.21*0.69

*1.56

5.73*0.6

*1.56

6.81*0.59

*1.48

6.79*0.49

*1.7

8.53*0.48

*1.56

9.72*0.48

*1.57

6.35*0.5

*1.7

8.81*0.35

*1.56

10.72*0.4

*1.56

10.79*0.45

*1.61

0.65*0.33

*2.33

-7.05*0.32

*2.26

-7.71*0.27

*2.4

-23.06*0.34

*2.7

-21.13*0.26

*3.1

-10.16*0.36

*2.24

4.39*0.44

*2.3

1.17*0.59

*1.97

12*0.73

*1.94

8.83*0.69

*1.77

-2.85*0.44

*1.78

1.09*0.38

*1.8

0.16*0.44

*1.86

8.34*0.46

*1.8

12.43*0.69

*2.52

11.71*0.44

*2.58

9.11*0.42

*2.74

-8.16*0.41

*4.39

-78.69*0.26

*3.29

5.03*0.47

*2.78

7.94*0.48

*2.9

1.22*0.53

*1.26

12.83*0.5

*1.23

7.58*0.58

*1.28

10.63*0.64

*1.27

11.61*0.51

*1.21

14.8*0.61

*1.23

12.38*0.55

*1.24

12.33*1.29

*2.07

13.98*1.28

*1.93

15.08*1.09

*1.63

10.87*1.01

*1.74

2.87*0.4

*1.68

8.77*0.76

*1.99

7.71*0.76

*2.11

-4.85*0.58

*2.8

1.08*0.71

*2.71

5.45*0.75

*2.4

2.4*0.74

*2.3

6.83*0.69

*2.24

1.53*0.75

*2.2

0.58*0.73

*2.23

4.08*0.71

*1.98

6.61*0.68

*1.94

-3.93*0.66

*1.86

0.2*0.63

*2.25

-7.51*0.5

*1.96

4.1*0.7

*1.84

1.98*0.63

*1.85

15



30

14

易挑外

2007 -98.66

易挑員

2008


26



31

( )

4

2

4

6

3

4

2

4

2

7

/ / + - + / - 4.1

16


32

85% 挑外意

2012 7 12

5

3.74 67%

3 3 4


32



33

1.

( )



34

2.

100%



35

3.

50%



36

4.

77,170

20,565

8,744



37

5.

100%



38

6.

15

17

1503 56.86% 17.00%

16.55%…

1504 69.91% 28.28% 1.82%

1506 42.61% 40.02% 15.61% 1.75%

1516 72.65% 27.35%

1517 99.97% 0.03%

1521 82.54% 9.95% 7.51%

1522 93.27% 4.49% 2.24%

1530 團或團 50.16% 團 45.67% 4.18%

1533 72.83% 27.17%

1536 100.00%



39



40

7.

1533 1536

500 600

5000 6000

2010 2011 /

1533 1536


41



42

查外市



43

1. 桿奇平

2.

3.

4.

5.

財末財陳所分所陳末陳年 –郁...

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